Representative · IL · Republican · bioguide M001211
Mary E. Miller
In office since 2021
Spent this quarter$265,553.262021 HON. MARY E. MILLER ($265,553.26) · Median member: $317,580.04
2021 so far$489,203.51INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $214,607.89 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MARY E. MILLER | 2021 | $265,553.26 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $214,607.89 |
| 2 | Contractual services | Itemized | $9,325.00 |
| 3 | Rent, communications and utilities | Itemized | $10,847.41 |
| 4 | Printing and franked mail | Itemized | $1,911.07 |
| 5 | Travel | Itemized | $3,899.01 |
| 6 | Equipment | Itemized | $1,298.40 |
| 7 | Supplies and materials | Itemized | $23,664.48 |
| Member total | $265,553.26 |
Staff, by title21 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $26,186.39 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,000.01 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $20,000.01 |
| SENIOR ADVISOR | 1 | $20,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| CASEWORKER | 2 | $18,333.36 |
| SCHEDULER | 1 | $13,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $9,500.01 |
| PART-TIME EMPLOYEE | 1 | $6,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $5,652.77 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| DISTRICT OFFICE PAID INTERN - | 3 | $3,598.66 |
| other titles | 2 | $1,586.67 |
| Payroll total | 21 | $214,607.89 |
Contractual services, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408187 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408188 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $950.00 |
| 1418706 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418707 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $950.00 |
| 1430599 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1430600 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408303 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | EFFINGHAM COUNTY BOARD | $350.00 |
| 1409026 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF VERMILLION | $400.00 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.80 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $583.37 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $25.60 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $997.33 |
| 1415033 | 2021-05-04 | 2021-02-04–2021-03-03 | UTILITIES | CITI PCARD-COMCAST CHICAGO | $293.40 |
| 1418822 | 2021-05-16 | 2021-05-03–2021-06-02 | DISTRICT OFFICE RENT (PRIVATE) | EFFINGHAM COUNTY BOARD | $350.00 |
| 1419544 | 2021-05-16 | 2021-05-03–2021-06-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF VERMILLION | $400.00 |
Printing and franked mail, line by line12 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.82 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$106.30 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$77.20 |
| 1413419 | 2021-04-28 | 2021-02-03–2021-02-03 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $56.14 |
| 1415064 | 2021-05-06 | 2021-04-27–2021-04-27 | PRINTING & REPRODUCTION | ACCURATE WORD | $126.00 |
| 1423061 | 2021-05-28 | 2021-04-05–2021-04-05 | PRINTING & REPRODUCTION | ACCURATE WORD | $181.00 |
| 1424619 | 2021-05-28 | 2021-02-10–2021-02-10 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $13.90 |
| 1418063 | 2021-06-01 | 2021-05-05–2021-05-05 | PRINTING & REPRODUCTION | ACCURATE WORD | $253.00 |
| 1426404 | 2021-06-03 | 2021-04-19–2021-04-19 | PRINTING & REPRODUCTION | VGRAPHIC DESIGN INC | $150.00 |
Travel, line by line18 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1401824 | 2021-04-01 | 2021-03-08–2021-03-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.88 |
| 〃 | 〃 | 2021-03-15–2021-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.88 |
| 1403416 | 2021-04-02 | 2021-03-30–2021-04-01 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $359.96 |
| 〃 | 〃 | 2021-03-10–2021-03-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $36.44 |
| 1401848 | 2021-04-06 | 2021-03-22–2021-03-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $369.96 |
| 〃 | 〃 | 2021-02-08–2021-02-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $215.71 |
| 〃 | 〃 | 2021-03-16–2021-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $241.92 |
| 1401962 | 2021-04-06 | 2021-02-10–2021-02-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.63 |
| 1404151 | 2021-04-07 | 2021-03-31–2021-04-01 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $359.96 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $120.96 |
Equipment, line by line3 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $432.80 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $432.80 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $432.80 |
Supplies and materials, line by line37 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403552 | 2021-04-06 | 2021-04-01–2021-04-30 | WATER | QUENCH USA LLC | $42.00 |
| 1404147 | 2021-04-07 | 2021-01-01–2021-01-11 | WATER | QUENCH USA LLC | $49.00 |
| 1404528 | 2021-04-07 | 2021-01-03–2021-01-03 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $13,382.00 |
| 1405440 | 2021-04-21 | 2021-03-02–2022-03-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $204.00 |
| 〃 | 〃 | 2021-03-22–2021-03-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com VX63U7AT3 | $17.49 |
| 〃 | 〃 | 2021-01-29–2021-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $22.78 |
| 〃 | 〃 | 2021-03-01–2021-04-27 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $22.78 |
| 〃 | 〃 | 2021-01-20–2021-01-20 | HABITATION EXPENSE | IndividualName withheld | $1,990.00 |
| 〃 | 〃 | 2021-01-23–2021-02-22 | WATER | IndividualName withheld | $121.34 |
| 1412462 | 2021-04-26 | 2021-02-22–2021-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $5,098.00 |